Quick Links
- Introduction
- Budget Development
- Financial Statements
- Budget Recommendations
- H.1 Revisions
- Local Aid Overview
- Local Aid - Section 3
- Outside Sections
- Account Listing
- Capital Budget
- Tax Expenditure Budget
- Budget Downloads
- Navigation Guide
- Budget Glossary
- Related Legislation
- Site Map
Department of Conservation and Recreation
DEPARTMENT | FY2010 Budgetary Recommendations |
FY2010 Federal, Trust, and ISF |
FY2010 Total Spending |
FY2010 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Department of Conservation and Recreation | 89,072 | 44,225 | 133,297 | 24,419 |
account | description | amount |
---|---|---|
DEPARTMENT OF CONSERVATION AND RECREATION | 133,297,248 | |
Budgetary Direct Appropriations | 89,071,759 | |
Direct Appropriations | ||
2800-0100 | Department of Conservation and Recreation | 80,189,797 |
account | description | amount |
---|---|---|
Retained Revenues | ||
2810-2041 | State Park Fee Retained Revenue | 8,881,962 |
account | description | amount |
---|---|---|
Federal Grant Spending | 27,322,140 | |
2800-9707 | National Flood Insurance Program - FEMA Community Assistance Program | 190,000 |
2800-9709 | Map Modernization | 109,404 |
2800-9726 | Dam Safety | 67,000 |
2800-9727 | Boston Harbor Islands Partnership Cooperative Agreement | 25,000 |
2820-9702 | Volunteer Fire Assistance - Rural Communities | 74,207 |
2820-9704 | NRCS - Wildlife Incentives Habitat Namskak Salt Marsh Restoration | 5,086 |
2820-9705 | Animal and Plant Health Inspections | 25,010,000 |
2821-9705 | USDA Forest Service - Urban and Community Forestry | 417,588 |
2821-9709 | Forest Stewardship and Forest Legacy Grants | 240,711 |
2821-9711 | State Fire Assistance Grants | 226,063 |
2821-9713 | Wildland Urban Interface Fuels Management in Southeastern Massachusetts | 262,478 |
2821-9726 | Forest Health Management - US Forest Service | 93,473 |
2840-9709 | Operations and Mangement Grant for Waquoit Bay National Estuarine Reserve | 601,130 |
account | description | amount |
---|---|---|
Trust and Other Spending | 16,903,349 | |
2800-2002 | Interstate Firefighting Services - USDA Forest Service Wildland Firefighting | 100,000 |
2800-6002 | Environmental Management Conservation Trust | 913,301 |
2830-0100 | Division of Water Supply Protection | 14,120,000 |
2848-0052 | General Parks Trust Purchase, Investments, and Payments from Income | 1,520,048 |
2848-0066 | Special Events | 250,000 |
top of page